How To Fix FAGL_MIG186 - Reset document: &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_MIG - Migration to New General Ledger Accounting

• Message number: 186

• Message text: Reset document: &1 &2 &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG186 - Reset document: &1 &2 &3 ?

  The SAP error message FAGL_MIG186, which states "Reset document: &1 &2 &3," typically occurs during the migration process of financial documents in the context of the New General Ledger (New GL) in SAP. This error is related to the migration of documents from the classic General Ledger to the New GL, particularly when there are issues with the reset of documents that are supposed to be migrated.
  Cause:
  The error can be caused by several factors, including:
  
  Inconsistent Data: There may be inconsistencies in the financial documents that are being migrated, such as missing or incorrect entries.
  Document Status: The document may already be in a status that does not allow it to be reset or modified.
  Configuration Issues: There may be configuration settings in the New GL that are not aligned with the existing data.
  Authorization Issues: The user may not have the necessary authorizations to perform the reset operation.
  
  Solution:
  To resolve the FAGL_MIG186 error, you can take the following steps:
  
  Check Document Status: Verify the status of the document that is causing the error. Ensure that it is not locked or in a status that prevents it from being reset.
  Review Migration Data: Check the data being migrated for inconsistencies or errors. This may involve reviewing the source documents and ensuring that all necessary fields are populated correctly.
  Run Migration Reports: Use the relevant migration reports (such as FAGL_MIGRATION) to identify any issues with the migration process. These reports can provide insights into which documents are causing problems.
  Adjust Configuration: Review the configuration settings in the New GL to ensure they are set up correctly for the migration process.
  Check Authorizations: Ensure that the user performing the migration has the necessary authorizations to reset documents.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to New GL migration, such as FAGL_MIGRATION, FAGL_MIG_CHECK, and others.
  Documentation: Review SAP documentation on New GL migration for best practices and troubleshooting steps.
  SAP Community: Engage with the SAP Community or forums to see if other users have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.